| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 89,234 | 55.48% | 57,393 | 0 | 0 | 0 |
| 投资性房地产 | 89,715 | -1.95% | 91,503 | 95,079 | 98,655 | 102,231 |
| 固定资产 | 318,657 | -1.58% | 323,758 | 135,087 | 110,639 | 14,163 |
| 在建工程 | 36,201 | 16.55% | 31,060 | 182,332 | 133,756 | 93,309 |
| 无形资产 | 39,881 | -1.80% | 40,611 | 42,152 | 41,617 | 42,892 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 460,042 | 14.50% | 401,784 | 312,510 | 284,200 | 65,506 |
| 1,033,730 | 9.26% | 946,109 | 767,161 | 668,867 | 318,102 | |
流动资产 | ||||||
| 货币资金 | 493,708 | -40.64% | 831,704 | 1,053,271 | 1,149,812 | 784,278 |
| 应收账款 | 896,142 | 0.32% | 893,272 | 995,901 | 745,593 | 562,909 |
| 存货 | 88,977 | -38.04% | 143,613 | 371,485 | 458,372 | 473,663 |
| 其他流动资产 | 1,662,960 | 19.75% | 1,388,683 | 1,073,153 | 1,127,918 | 1,776,547 |
| 3,141,787 | -3.55% | 3,257,273 | 3,493,809 | 3,481,695 | 3,597,396 | |
流动负债 | ||||||
| 短期借款 | 55,546 | -17.99% | 67,730 | 77,631 | 229,206 | 99,023 |
| 应付票据 | 26,050 | -38.09% | 42,075 | 73,451 | 42,786 | 31,876 |
| 应付帐款 | 70,552 | -32.31% | 104,230 | 153,898 | 136,628 | 222,152 |
| 其他流动负债 | 176,896 | -13.81% | 205,242 | 298,032 | 168,920 | 175,519 |
| 329,044 | -21.52% | 419,276 | 603,011 | 577,541 | 528,571 | |
| 流动资产净值 | 2,812,743 | -0.89% | 2,837,997 | 2,890,798 | 2,904,153 | 3,068,825 |
| 资产总额减流动负债 | 3,846,473 | 1.65% | 3,784,106 | 3,657,959 | 3,573,020 | 3,386,926 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 30,840 | 36,449 | 42,066 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,396 | -5.79% | 8,912 | 6,262 | 4,088 | 6,821 |
| 8,396 | -5.79% | 8,912 | 37,102 | 40,537 | 48,888 | |
总权益 | ||||||
| 实收股本 | 140,000 | 0.00% | 140,000 | 140,000 | 100,000 | 100,000 |
| 储备项目 | 3,686,675 | 1.42% | 3,635,194 | 3,480,857 | 3,432,484 | 3,238,039 |
| 股东权益 | 3,826,675 | 1.36% | 3,775,194 | 3,620,857 | 3,532,484 | 3,338,039 |
| 非控股权益 | 11,402 | -- | 0 | 0 | 0 | 0 |